Fiscal Year Voucher Num Agency Num Vendor Name Amount Account Code CFI Voucher Date
2016-2017D7000140591V0022960001CRIME STOPPERS O$1,130.7641202202001411004000010270000C09/21/2016
2016-2017D7000131713V0021470001CRIME STOPPERS O$540.5041202202001411004000010270000C09/16/2016
2016-2017D7000131713V0021470001CRIME STOPPERS O$540.5041202202001411004000010270000C09/16/2016
2015-2016D6000661628V0105710001CRIME STOPPERS O$8,601.9041202202001411004000010270000 06/29/2016
2015-2016D6000661628V0105710001CRIME STOPPERS O$8,601.9041202202001411004000010270000 06/29/2016
2015-2016D6000577824V0093010004CRIME STOPPERS O$10,000.0041202202001411004000010270000 05/18/2016
2015-2016D6000577824V0093010004CRIME STOPPERS O$10,000.0041202202001411004000010270000 05/18/2016
2015-2016D6000509368V0082200002CRIME STOPPERS O$8,541.4141202202001411004000010270000 04/12/2016
2015-2016D6000509368V0082200002CRIME STOPPERS O$8,541.4141202202001411004000010270000 04/12/2016
2015-2016D6000467076V0075350001CRIME STOPPERS O$5,662.7241202202001411004000010270000 03/18/2016
2015-2016D6000467076V0075350001CRIME STOPPERS O$5,662.7241202202001411004000010270000 03/18/2016
2015-2016D6000422806V0068960001CRIME STOPPERS O$8,896.7541202202001411004000010270000 02/24/2016
2015-2016D6000422806V0068960001CRIME STOPPERS O$8,896.7541202202001411004000010270000 02/24/2016
2015-2016D6000376078V0061480003CRIME STOPPERS O$9,072.0241202202001411004000010270000 01/29/2016
2015-2016D6000376078V0061480003CRIME STOPPERS O$9,072.0241202202001411004000010270000 01/29/2016
2015-2016D6000326383V0053780002CRIME STOPPERS O$9,552.5041202202001411004000010270000 12/30/2015
2015-2016D6000326383V0053780002CRIME STOPPERS O$9,552.5041202202001411004000010270000 12/30/2015
2015-2016D6000326349V0053440001CRIME STOPPERS O$10,135.8041202202001411004000010270000 12/30/2015
2015-2016D6000326349V0053440001CRIME STOPPERS O$10,135.8041202202001411004000010270000 12/30/2015
2015-2016D6000231222V0038400001CRIME STOPPERS O$10,932.5941202202001411004000010270000 11/03/2015
2015-2016D6000231222V0038400001CRIME STOPPERS O$10,932.5941202202001411004000010270000 11/03/2015
2015-2016D6000191777V0032040003CRIME STOPPERS O$8,398.0441202202001411004000010270000 10/13/2015
2015-2016D6000191777V0032040003CRIME STOPPERS O$8,398.0441202202001411004000010270000 10/13/2015
2015-2016D6000053266V0009300001CRIME STOPPERS O$117,781.0041202202001411004000010270000 07/31/2015
2015-2016D6000053266V0009300001CRIME STOPPERS O$117,781.0041202202001411004000010270000 07/31/2015

Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Maximum of 1000 entries will be displayed.